Tax Account TUL17055

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Owners

SORIANO, ENRIQUE S & NORMA
2301 HALTER DR
WOODBURN, OR 97071-6002

Account Summary

Account ID	TUL17055
Account Type	Personal Property
Location	245 PONDEROSA WAY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$27.91
Total	$27.91
Paid	$27.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.91	$0.00	$0.00	$27.91	$27.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27.91	$0.00	$0.00	$27.91	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$27.91	$2.79	$0.00	$30.70	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$27.91	$0.00	$0.00	$27.91	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$28.29	$0.00	$0.00	$28.29	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$28.29	$0.00	$0.00	$28.29	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$28.29	$2.83	$0.00	$31.12	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"LIBRADO AGUIRRE" ONLINE	$-27.91	$0.00
07/11/2025	BILL	SORIANO, ENRIQUE S & NORMA	$27.91	$27.91
07/16/2024	PAYMENT	NORMA SORIANO ONLINE	$-27.91	$0.00
07/10/2024	BILL	SORIANO, ENRIQUE S & NORMA	$27.91	$27.91
09/11/2023	PAYMENT	ENRIQUE SORIANO CHECK OPCC	$-30.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$30.70
07/12/2023	BILL	SORIANO, ENRIQUE S & NORMA	$27.91	$27.91
07/27/2022	PAYMENT	SORIANO, NORMA YANET CREDIT: D BANK: OP INTERNET NUM: 663001	$-27.91	$0.00
07/13/2022	BILL	SORIANO, ENRIQUE S & NORMA	$27.91	$27.91
08/10/2021	PAYMENT	SORIANO, NORMA CREDIT: D BANK: OP INTERNET NUM: 886554	$-28.29	$0.00
07/15/2021	BILL	SORIANO, ENRIQUE S & NORMA	$28.29	$28.29
08/03/2020	PAYMENT	SORIANO, NORMA CHECK NUM: MO	$-28.29	$0.00
07/13/2020	BILL	SORIANO, ENRIQUE S & NORMA	$28.29	$28.29
09/23/2019	PAYMENT	PALOMARES, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 406997	$-31.12	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.83	$31.12
07/10/2019	BILL	BENAVIDES-RODRIGUEZ, RAUL	$28.29	$28.29
09/21/2018	PAYMENT	PALOMARES, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 340653	$-31.12	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.83	$31.12
07/09/2018	BILL	BENAVIDES-RODRIGUEZ, RAUL	$28.29	$28.29
09/20/2017	PAYMENT	PALOMARES, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 732318	$-31.12	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.83	$31.12
07/07/2017	BILL	BENAVIDES-RODRIGUEZ, RAUL	$28.29	$28.29
08/12/2016	PAYMENT	PALOMARES, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 072073	$-28.29	$0.00
07/08/2016	BILL	BENAVIDES-RODRIGUEZ, RAUL	$28.29	$28.29
07/17/2015	PAYMENT	BENAVIDES, RAUL CHECK NUM: 324	$-27.43	$0.00
07/08/2015	BILL	CUEVAS, RAYMUNDO OR KENIA	$27.43	$27.43
10/01/2014	PAYMENT	BENAVIDES, RAUL CREDIT: D BANK: OP INTERNET NUM: 140553	$-29.29	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.66	$29.29
07/08/2014	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.63	$26.63
08/07/2013	PAYMENT	BENAVIDES, RAUL CHECK NUM: MO	$-26.63	$0.00
07/16/2013	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.63	$26.63
11/29/2012	PAYMENT	BENAVIDES, RAUL CHECK NUM: 0178	$-186.29	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$186.29
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.66	$29.29
07/10/2012	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.63	$26.63
06/25/2012	PAYMENT	CUEV CREDIT: D NUM: OP 671650	$-136.29	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$136.29
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$129.29
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.66	$29.29
07/14/2011	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.63	$26.63
10/13/2010	PAYMENT	ARMANDO GIL CASH	$-117.12	$0.00
10/13/2010	AMENDMENT	removing penAlties	$-100.00	$117.12
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$217.12
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.66	$117.12
07/14/2010	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.63	$114.46
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.66	$87.83
07/21/2009	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.63	$85.17
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.66	$58.54
07/10/2008	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.63	$55.88
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.66	$29.25
07/13/2007	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.59	$26.59
12/11/2006	PAYMENT	MARIA P DE SANTIAGO CHECK NUM: MO	$-29.25	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.66	$29.25
07/20/2006	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.59	$26.59
03/09/2006	PAYMENT	MARIA P DESANTIAGO CHECK NUM: MO	$-85.12	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.65	$85.12
08/01/2005	BILL	CUEVAS, RAYMUNDO OR KENIA	$26.49	$82.47
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.55	$55.98
01/11/2005	INTEREST	Interest for 2003-04	$2.54	$53.43
07/06/2004	BILL	Billed on Old System	$25.52	$50.89
07/23/2003	BILL	Billed on Old System	$25.37	$25.37